SAP Profit Center Table Data
The most important Tables for SAP Profit Center Accounting (in SAP CO) are:
| Profit center Table | Description | Table Keys |
|---|---|---|
| CEPC | Profit Center Master Data Table | PRCTR / DATBI / KOKRS |
| CEPCT | Texts for Profit Center Master Data | SPRAS / PRCTR / DATBI |
| CEPC_BUKRS | Assignment of Profit Center to a Company Code | KOKRS / PRCTR / BUKRS |
| GLPCA | EC-PCA: Actual Line Items G | RCLNT / GL_SIRID |
| GLPCC | EC-PCA: Transaction Attributes | OBJNR |
| GLPCO | EC-PCA: Object Table for Account | OBJNR |
| GLPCP | EC-PCA: Plan Line Items | RCLNT / GL_SIRID |
SAP Profit Center Master Data Table
Let’s focus on the Profit Center Master Data Table in SAP : CEPC.
Here the main fields for SAP Profit center Master Data CEPC.
- PRCTR – Profit Center
- DATBI – Valid To Date
- KOKRS -Controlling Area
- DATAB – Valid-From Date
- ERSDA -Created on
- USNAM -Entered by
- MERKMAL- Field name of CO-PA characteristic
- ABTEI -Department
- VERAK -Person Responsible for Profit Center
- VERAK_USER -User Responsible for the Profit Center
- WAERS -Currency Key
- NPRCTR -Successor profit center
- LAND1 -Country Key
- ANRED -Title
- NAME1 -Name 1
- DRNAM -Printer name for profit center
- KHINR -Profit center area
- BUKRS -Company Code
- VNAME -Joint Venture
- RECID -Recovery Indicator
- ETYPE -Equity Type
- TXJCD -Tax Jurisdiction
- REGIO -Region (State, Province, County)
- KVEWE -Usage of the condition table
- KAPPL -Application
- KALSM -Procedure (Pricing, Output Control, Acct. Det., Costing,…)
- LOGSYSTEM -Logical System
- LOCK_IND -Lock indicator
- PCA_TEMPLATE -Template for Formula Planning in Profit Centers
- SEGMENT– Segment for Segmental Reporting
Other than the above fields of SAP Profit Center Master Data Table, you can find the Address fields (street, phone … ) for the Profit Center.
R/3 Path Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > LineItem Reports > Profit Center: Actual Line Items
Transaction Code KE5Z
Customized Profit Center Accounting Reports – Transaction Code: GR55
Visit the following link:
http://72.14.235.104/search?q=cache:KzrK7Ss_9HIJ:www.olemiss.edu/projects/sap/REPORTING-ProfitCenterAccounting.pdfprofitcenter%2Breport%2Bsap&hl=en&ct=clnk&cd=6&gl=in
0KE5_WIZARD Activate Profit Center Accounting
0KEO Activities in Profit Center Accountg
2KEE Profit Center: Totals Records
2KEL EC-PCA: Display Profit Center Doc.
3KEI Derive Default Profit Center
6KEA Profit Center: Display Changes
8KED Access: Pflegen (Profit Center)
8KER Derive Partner Profit Center: Sales
8KES Derive Partner Profit Center: Purch.
9KE0 Create Profit Center Document
9KE9 Display Profit Center Document
CXN011 Define Profit Center Groupings
FCOM_ALERT_PL Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PV Profit Center Monitor Rule Evaluatio
FCOM_RULE_PL Rule for Profit Center Line Items
FCOM_RULE_PV Rule for Profit Center Variances
FRC0 Display Profit Center -> FM AcctAss.
FRC9 Maintain Profit Center -> FM ActAsgt
KCH1 Create Profit Center Group
KE51 Create Profit Center
KE52 Change Profit Center
KE53 Display Profit Center
KE54 Delete Profit Centers
KE59 EC-PCA: Create Dummy Profit Center
KE5X Profit Center: Master Data Index
KE5Y Profit Center: Plan Line Items
Hope this will help.
Look for tables SETLEAF and SETNODE with set class 0101 for cost center group and 0106 for profit center group.
